M.J. FEWS (WESTERLEIGH) LIMITED - 1988-04-29
M.J. FEWS (CHARFIELD) LIMITED - 1988-07-22
Property, Plant & Equipment
492,437 GBP2024-11-30
520,124 GBP2023-11-30
Investment Property
682,805 GBP2024-11-30
682,805 GBP2023-11-30
Fixed Assets
1,175,242 GBP2024-11-30
1,202,929 GBP2023-11-30
Debtors
337,766 GBP2024-11-30
262,570 GBP2023-11-30
Cash at bank and in hand
3,729 GBP2024-11-30
3,639 GBP2023-11-30
Total Assets Less Current Liabilities
1,166,987 GBP2024-11-30
1,148,819 GBP2023-11-30
Net Assets/Liabilities
1,053,914 GBP2024-11-30
1,012,717 GBP2023-11-30
Equity
Called up share capital
85 GBP2024-11-30
85 GBP2023-11-30
Share premium
15,000 GBP2024-11-30
15,000 GBP2023-11-30
Revaluation reserve
267,905 GBP2024-11-30
267,905 GBP2023-11-30
Capital redemption reserve
65 GBP2024-11-30
65 GBP2023-11-30
Retained earnings (accumulated losses)
770,859 GBP2024-11-30
729,662 GBP2023-11-30
Equity
1,053,914 GBP2024-11-30
1,012,717 GBP2023-11-30
Average Number of Employees
202023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,179,433 GBP2024-11-30
1,179,433 GBP2023-11-30
Plant and equipment
101,284 GBP2024-11-30
101,284 GBP2023-11-30
Computers
113,797 GBP2024-11-30
83,537 GBP2023-11-30
Motor vehicles
179,351 GBP2024-11-30
179,351 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,573,865 GBP2024-11-30
1,543,605 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
750,796 GBP2024-11-30
719,274 GBP2023-11-30
Plant and equipment
99,411 GBP2024-11-30
98,951 GBP2023-11-30
Computers
82,709 GBP2024-11-30
80,846 GBP2023-11-30
Motor vehicles
148,512 GBP2024-11-30
124,410 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,081,428 GBP2024-11-30
1,023,481 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
31,522 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
460 GBP2023-12-01 ~ 2024-11-30
Computers
1,863 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
24,102 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,947 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
428,637 GBP2024-11-30
460,159 GBP2023-11-30
Plant and equipment
1,873 GBP2024-11-30
2,333 GBP2023-11-30
Computers
31,088 GBP2024-11-30
2,691 GBP2023-11-30
Motor vehicles
30,839 GBP2024-11-30
54,941 GBP2023-11-30
Investment Property - Fair Value Model
682,805 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
169,821 GBP2024-11-30
136,406 GBP2023-11-30
Other Debtors
Amounts falling due within one year
167,945 GBP2024-11-30
126,164 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
337,766 GBP2024-11-30
262,570 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
395,492 GBP2024-11-30
343,240 GBP2023-11-30
Trade Creditors/Trade Payables
Current
65,350 GBP2024-11-30
70,985 GBP2023-11-30
Corporation Tax Payable
Current
24,735 GBP2024-11-30
35,022 GBP2023-11-30
Other Taxation & Social Security Payable
Current
26,568 GBP2024-11-30
48,692 GBP2023-11-30
Other Creditors
Current
479,062 GBP2024-11-30
372,348 GBP2023-11-30
Creditors
Current
991,207 GBP2024-11-30
870,287 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
22,917 GBP2024-11-30
47,917 GBP2023-11-30